|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-015-004/1117-A
(Kanthapalayam)
|
2906005000NRG23280520220511790
|
29/05/2022
|
Sundaram
|
2906005WL015111
|
Sundaram
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1119-A
(Kanthapalayam)
|
2906005000NRG23280520220511792
|
29/05/2022
|
Lakshmi
|
2906005WL015111
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/1154-A
(Kanthapalayam)
|
2906005000NRG23280520220511793
|
29/05/2022
|
Sadhanantham
|
2906005WL015111
|
Sadhanantham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/1155-A
(Kanthapalayam)
|
2906005000NRG23280520220511794
|
29/05/2022
|
Sankar
|
2906005WL015111
|
Sankar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/1302-A
(Kanthapalayam)
|
2906005000NRG23280520220511796
|
29/05/2022
|
Mahalakshmi
|
2906005WL015111
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/1302-A
(Kanthapalayam)
|
2906005000NRG23280520220511795
|
29/05/2022
|
Ramajeyam
|
2906005WL015111
|
Ramajeyam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/370-A
(Kanthapalayam)
|
2906005000NRG23280520220511797
|
29/05/2022
|
Muniyappan
|
2906005WL015111
|
Muniyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/370-A
(Kanthapalayam)
|
2906005000NRG23280520220511798
|
29/05/2022
|
Renugambal
|
2906005WL015111
|
Renugambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renugambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/698-A
(Kanthapalayam)
|
2906005000NRG23280520220511799
|
29/05/2022
|
Sabitha
|
2906005WL015111
|
Sabitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/88-A
(Kanthapalayam)
|
2906005000NRG23280520220511800
|
29/05/2022
|
Ramkumar
|
2906005WL015111
|
Ramkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/959-A
(Kanthapalayam)
|
2906005000NRG23280520220511801
|
29/05/2022
|
Settu
|
2906005WL015111
|
Settu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Settu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|